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|---|---|---|---|
|Report ofTrustees|||1 to 8|
|Independent<br>Examiners<br>Report|||9|
|Statement<br>of financial|Activities||10|
|Balance Sheet|||11|
|Notes to the Financial|Statements||12|
|Detailed Statement of|Financial|Activities|13|





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|StG|re|s In<br>0|s In<br>0|Chu c|||
|---|---|---|---|---|---|---|
|||~B~cghsyg|||||
|||crt~3|2ti2t||||
|||~d||~F|||
||Noise|fQ||El|||
|FIXEDASSETS|||||||
|Tanging<br>Assets|||||||
|CURRENT ASSETS|||||||
|Deblore<br>Cash et bank snd In Hand||93,121<br>93,121|||93,121<br>93,121|83,403<br>83,483|
|~RS<br>Amounts<br>felling due within one year||||||480|
|NET CURRENT ASSEFSI (LIABIUTIEB)||93,|21||3,<br>1||
|TOTAL ASSETS LESSCURRENT LIABILITIES||93,121|||93,421|83,003|
|CREDITORS|||||||
|Amaunls<br>feslng due after more then one yssr<br>NET ASSETS||93121|||93421|83003|
|FUNDS<br>Unrestricted<br>Funds|||||93,421|83,003|
|Rssbicted Funds|||||||
|TOTAL FUNDS|||||93yt21|83,003|






## 

## 

|1.MOV|EIIIIEN|T|IN FUNDS||||||
|---|---|---|---|---|---|---|---|---|
||||||Net|Transfers|||
||||||Movement|between|||
|||||At 1.4.2022|in Funds|Funds||At 31.03.2023|
|||||8|8|f||8|
|Unrestricted||Funds|||||||
|General|Fund|||83,483|9,938|||93,421|
|Others|||||||||
|||||83483|9 938||0|93,421|
|Restricted Funds|||||||||
|Church|Property||Fund||||||
|TOTAL|FUNDS|||83,483|9,938|||93,421|



## 

|Net Mo|veme|nt<br>in Funds,<br>included<br>in abov|e are as follows||||
|---|---|---|---|---|---|---|
||||Incoming|Resources|Movement|in|
||||Resource|Expended.|Fundsf||
|Unrestricted||Funds|||||
|General|Fund||28,148|18,210|9,938||
|Others|||||||
||||28,148|18,210|9|938|
|Restricted||Funds|||||
|TOTAL|FUNDS||28,148|18,210|9,938||





|||||||StGre pries|Indi|n Orthodox|Church||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Detailed S||ement of Financial|Activities for the||Year Ended 31 March 2023||
||||||||||2023|2022|
||||||||||~6|+8|
|Incomln<br>Resources|||||||||||
|Voluntary<br>Income|||||||||||
|Donations|||||||||2,906||
|Subscription|||||||||15,425|16,707|
|Offertory|||||||||5,544||
|Sunday School|||and OVBS||||||580||
|MOMS|||||||||260||
|Diocesan Day|||||||||65||
|St Gregorlos|Feast(Perunal)||||||||150||
|Christmas|||||||||1,600||
|Seminary|||||||||||
|Holy Week|||||||||50||
|Birthday/wedding|||/Sacraments||||||||
|Catholicate<br>Day|||||||||65||
|Gift Aid|||||||||||
||||||||||26,644|16,707|
|Activities for Generating|||||Funds||||||
|Harvest festival|||||||||995||
|Food Festival|||||||||479||
||||||||||1,474||
|Other Incoming|||Resources||||||||
|Miscellaneous||Income|||||||30||
|I I comln|||R||||||28,148|16,707|
|Re|Ex||ended||||||||
|Charitable<br>Expendetures|||||||||||
|Vicar Allowances|||||||||5,800|8,225|
|Remuneration:||Guest||Priests|||||||
|Psrunal( Feast)|||||||||1,751||
|Gift(Donation)||||||||||290|
|Diocese Day|||||||||||
|Sunday School||and OVBS|||||||997|782|
|Consumables,||Food &Refreshmsnts|||||||1,535|2,149|
|MOMS|||||||||250||
|Church<br>Rent|||||||||3,115|2,660|
|Christmas|||||||||107||
|Perish Day|||||||||||
|Holy Week|||||||||3037||
||||||||||16,692|14,106|
|Fund Raising|Expenses||||||||||
|Events Cost|||||||||||
|Governance|Cost||||||||||
|Sundries|||||||||771|518|
|Accounting|||||||||240|480|
|Bank charges|||||||||74|18|
|Subscriptions|||||||||330|302|
|Advertising||||||||||63|
|Travel Expense|||||||||||
|Printing<br>& Stationery|||||||||||
||||||||||1,618|1,601|
|Total Resources|||Expended||||||18,210|15,707|
|Net Income|||||||||9,938|1,000|
||||||||Page|13|||